Harder Bros started in year 1961 as Private Limited Company with registration number 00688920. The Harder Bros company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Leeds at Valley Mills Valley Road. Postal code: LS27 8EX.
The company has 2 directors, namely Philip S., James H.. Of them, James H. has been with the company the longest, being appointed on 6 May 1998 and Philip S. has been with the company for the least time - from 12 November 2012. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LS27 8EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0132147 . It is located at Valley Mills, Valley Road, Leeds with a total of 11 carsand 12 trailers.
| Office Address | Valley Mills Valley Road |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 8EX |
| Country of origin | United Kingdom |
| Registration Number | 00688920 |
| Date of Incorporation | Thu, 6th Apr 1961 |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 31st March |
| Company age | 63 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 12 November 2012
Position: Director
Appointed: 06 May 1998
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Harder Bros (Holdings) Limited from Leeds, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert H. This PSC owns 25-50% shares. Moving on, there is James H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Harder Bros (Holdings) Limited
Valley Mills Valley Road, Morley, Leeds, LS27 8EX, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10624876 |
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert H.
| Notified on | 24 August 2016 |
| Ceased on | 24 February 2017 |
| Nature of control: |
25-50% shares |
James H.
| Notified on | 24 August 2016 |
| Ceased on | 24 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 480 | 518 267 | 2 762 673 | 3 061 685 |
| Current Assets | 9 504 029 | 9 245 712 | 11 318 208 | 12 109 818 |
| Debtors | 4 823 256 | 4 839 384 | 6 750 094 | 6 712 210 |
| Net Assets Liabilities | 7 970 601 | 8 144 594 | 9 206 383 | 10 025 855 |
| Other Debtors | 206 673 | 228 528 | 77 934 | 148 434 |
| Property Plant Equipment | 2 147 916 | 1 980 771 | 763 940 | 727 979 |
| Total Inventories | 4 576 293 | 3 888 061 | 1 805 441 | 2 335 923 |
| Other | ||||
| Audit Fees Expenses | 18 000 | 8 750 | 9 500 | 9 975 |
| Accrued Liabilities Deferred Income | 221 580 | 197 405 | 181 979 | 424 372 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 002 365 | 3 057 009 | 1 136 126 | 1 220 644 |
| Acquired Through Business Combinations Property Plant Equipment | 11 526 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 301 959 | 161 894 | 151 297 | |
| Administrative Expenses | 2 315 386 | 2 331 209 | 2 642 663 | 2 911 226 |
| Amounts Owed By Group Undertakings | 1 512 111 | 1 452 737 | 3 533 138 | 5 163 374 |
| Amounts Owed To Group Undertakings | 10 140 | 100 | 100 | 100 |
| Average Number Employees During Period | 171 | 159 | 123 | 97 |
| Bank Borrowings | 296 400 | 352 127 | 686 113 | 229 343 |
| Bank Borrowings Overdrafts | 246 400 | 219 215 | 629 665 | 169 098 |
| Bank Overdrafts | 136 793 | 50 041 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 356 156 | 62 300 | 86 402 | 73 442 |
| Comprehensive Income Expense | 395 593 | 1 192 289 | 1 228 472 | |
| Corporation Tax Payable | 168 664 | 131 634 | ||
| Corporation Tax Recoverable | 50 158 | 137 948 | 52 519 | |
| Cost Sales | 24 027 392 | 18 184 522 | 17 886 927 | 17 595 239 |
| Creditors | 357 968 | 332 807 | 689 455 | 188 601 |
| Current Tax For Period | 60 689 | -5 953 | 162 711 | 207 205 |
| Deferred Tax Asset Debtors | 5 583 | |||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 3 078 | 67 490 | -66 875 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -144 905 | -71 678 | 82 433 | 26 266 |
| Depreciation Expense Property Plant Equipment | 193 835 | 177 976 | 154 784 | 114 978 |
| Disposals Investment Property Fair Value Model | 50 000 | |||
| Distribution Costs | 1 139 385 | 1 081 197 | 918 718 | 771 292 |
| Dividend Income | 10 000 | |||
| Dividends Paid | 105 500 | 221 600 | 130 500 | 409 000 |
| Dividends Paid On Shares Final | 105 500 | 221 600 | 130 500 | 409 000 |
| Finance Lease Liabilities Present Value Total | 111 568 | 113 592 | 59 790 | 19 503 |
| Finance Lease Payments Owing Minimum Gross | 210 603 | 219 663 | 173 341 | 59 790 |
| Finished Goods Goods For Resale | 1 368 732 | 1 218 631 | 646 225 | 712 309 |
| Fixed Assets | 2 426 135 | 2 258 990 | 787 159 | 751 198 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -215 659 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -256 494 | -107 499 | 5 953 | 24 743 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 144 298 | 94 579 | 52 348 | 24 260 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 9 997 | 4 057 | -28 524 | -10 106 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 45 000 | |||
| Gain Loss On Disposals Property Plant Equipment | -28 314 | -26 488 | -110 363 | -11 896 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 175 357 | |||
| Government Grant Income | 55 768 | 36 905 | ||
| Gross Profit Loss | 3 873 642 | 3 675 965 | 4 753 244 | 5 129 758 |
| Impairment Loss Reversal On Investments | 1 000 | -45 000 | ||
| Income From Related Parties | 509 090 | 53 015 | 327 890 | 709 449 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -308 476 | 4 945 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -93 628 | -107 499 | 5 953 | 3 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 802 | 238 708 | 170 222 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 8 583 | 8 475 | 1 196 | 654 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 373 | 12 010 | 10 019 | 5 097 |
| Interest Income On Bank Deposits | 540 | 380 | ||
| Interest Payable Similar Charges Finance Costs | 26 951 | 53 096 | 35 142 | 18 883 |
| Investment Property | 255 000 | 255 000 | ||
| Investment Property Fair Value Model | 255 000 | 255 000 | ||
| Investments | 23 219 | 23 219 | 23 219 | 23 219 |
| Investments Fixed Assets | 23 219 | 23 219 | 23 219 | 23 219 |
| Investments In Joint Ventures | 405 | 405 | 405 | 405 |
| Investments In Subsidiaries | 22 814 | 22 814 | 22 814 | 22 814 |
| Net Current Assets Liabilities | 5 968 529 | 6 218 411 | 9 185 529 | 9 566 374 |
| Net Finance Income Costs | 10 540 | 380 | ||
| Operating Profit Loss | 418 871 | 263 559 | 1 247 631 | 1 484 145 |
| Other Creditors | 35 145 | 55 018 | 111 927 | 194 078 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 158 | 1 662 992 | 85 704 | |
| Other Disposals Property Plant Equipment | 425 986 | 1 828 365 | 102 740 | |
| Other Interest Expense | 12 995 | 32 611 | 23 927 | 13 132 |
| Other Interest Receivable Similar Income Finance Income | 10 540 | 380 | ||
| Other Operating Income Format1 | 55 768 | 36 905 | ||
| Other Remaining Borrowings | 1 077 435 | 1 028 481 | ||
| Other Taxation Social Security Payable | 97 650 | 76 407 | 70 175 | 82 339 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 85 244 | 110 332 | 71 095 | 64 249 |
| Percentage Class Share Held In Joint Venture | 50 | 50 | 50 | |
| Percentage Class Share Held In Subsidiary | 80 | 80 | 80 | |
| Prepayments Accrued Income | 16 727 | 14 567 | 21 076 | 11 412 |
| Profit Loss | 568 764 | 395 593 | 1 016 932 | 1 228 472 |
| Profit Loss On Ordinary Activities Before Tax | 390 920 | 210 463 | 1 268 029 | 1 465 642 |
| Property Plant Equipment Gross Cost | 5 150 281 | 5 037 780 | 1 900 066 | 1 948 623 |
| Provisions For Liabilities Balance Sheet Subtotal | 66 095 | |||
| Raw Materials Consumables | 3 207 561 | 2 669 430 | 1 159 216 | 1 623 614 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -496 599 | |||
| Social Security Costs | 358 894 | 327 617 | 252 959 | 249 979 |
| Staff Costs Employee Benefits Expense | 3 879 997 | 3 696 035 | 2 609 570 | 2 370 217 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 095 | 76 850 | 103 116 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 8 550 | |||
| Tax Expense Credit Applicable Tax Rate | 74 275 | 39 988 | 240 926 | 278 472 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -6 225 | -92 648 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | 9 985 | -60 515 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 984 | 4 314 | -6 079 | -6 305 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 616 | 1 713 | 11 872 | 4 081 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -177 844 | -185 130 | 251 097 | 237 170 |
| Total Assets Less Current Liabilities | 8 394 664 | 8 477 401 | 9 972 688 | 10 317 572 |
| Total Borrowings | 1 510 628 | 1 430 649 | 686 113 | 169 098 |
| Total Current Tax Expense Credit | -32 939 | -113 452 | 168 664 | 210 904 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -321 243 | |||
| Trade Creditors Trade Payables | 1 807 722 | 1 380 866 | 1 429 835 | 1 610 389 |
| Trade Debtors Trade Receivables | 3 037 587 | 3 000 021 | 3 065 427 | 1 388 990 |
| Transfers To From Inventories Investment Property Fair Value Model | 250 000 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 1 150 000 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | -175 357 | |||
| Turnover Revenue | 27 901 034 | 21 860 487 | 22 640 171 | 22 724 997 |
| Wages Salaries | 3 435 859 | 3 258 086 | 2 285 516 | 2 055 989 |
| Company Contributions To Defined Benefit Plans Directors | 14 400 | 18 000 | ||
| Director Remuneration | 42 202 | 39 116 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 56 602 | 57 116 | ||
| Valley Mills | |
|---|---|
| Address | Valley Road , Morley |
| City | Leeds |
| Post code | LS27 8EX |
| Vehicles | 11 |
| Trailers | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Medium company financial statements for the year ending on March 31, 2023 filed on: 15th, March 2024 |
accounts | Free Download (34 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy